FAC Explorer

County of Los Angeles

Audits
4
Findings
165
Total Expended
$16.41B
Latest Accepted
2026-03-29
Location: Los Angeles, CA
UEI: MKQ9AQH7R2S5 EIN: 956000927

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

By expenditures

Loading recommendations...

Contacts

Name Title Type
Linda Hurley Partner Auditee
Rachelle Anema Assistant Auditor-Controller Auditee
David Bullock Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
395559 2025 2026-03-29 MACIAS GINI & O'CONNELL LLP $3.94B
350242 2024 2025-03-28 MacIas Gini & O'Connell LLP $4.13B
300135 2023 2024-03-28 MacIas Gini & O'Connell LLP $4.10B
35126 2022 2023-03-29 MacIas Gini & O'Connell LLP $4.25B

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
395559 2025 2026-03-29 1191761 2025-003 Material Weakness Yes LN
395559 2025 2026-03-29 1191760 2025-002 Material Weakness Yes M
395559 2025 2026-03-29 1191759 2025-003 Material Weakness Yes LN
350242 2024 2025-03-28 1116869 2024-002 Material Weakness Yes M
350242 2024 2025-03-28 1116868 2024-002 Material Weakness Yes M
350242 2024 2025-03-28 1116867 2024-001 Material Weakness Yes I
350242 2024 2025-03-28 540427 2024-002 Material Weakness Yes M
350242 2024 2025-03-28 540426 2024-002 Material Weakness Yes M
350242 2024 2025-03-28 540425 2024-001 Material Weakness Yes I
300135 2023 2024-03-28 964839 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964838 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964837 2023-006 Material Weakness - I
300135 2023 2024-03-28 964836 2023-006 Material Weakness - I
300135 2023 2024-03-28 964835 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964834 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964833 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964832 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964831 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964830 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964829 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964828 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964827 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964826 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964825 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964824 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964823 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964822 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 964821 2023-004 Material Weakness - L
300135 2023 2024-03-28 964820 2023-004 Material Weakness - L
300135 2023 2024-03-28 964819 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964818 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964817 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964816 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964815 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964814 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964813 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964812 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964811 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964810 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964809 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964808 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964807 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964806 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964805 2023-010 Material Weakness - H
300135 2023 2024-03-28 964804 2023-009 Material Weakness - M
300135 2023 2024-03-28 964803 2023-002 Significant Deficiency - P
300135 2023 2024-03-28 964802 2023-005 Material Weakness Yes L
300135 2023 2024-03-28 964801 2023-005 Material Weakness Yes L
300135 2023 2024-03-28 964800 2023-005 Material Weakness Yes L
300135 2023 2024-03-28 964799 2023-007 Material Weakness - I
300135 2023 2024-03-28 964798 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964797 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 964796 2023-008 Material Weakness - I
300135 2023 2024-03-28 388397 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388396 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388395 2023-006 Material Weakness - I
300135 2023 2024-03-28 388394 2023-006 Material Weakness - I
300135 2023 2024-03-28 388393 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388392 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388391 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388390 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388389 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388388 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388387 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388386 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388385 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388384 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388383 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388382 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388381 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388380 2023-003 Material Weakness Yes L
300135 2023 2024-03-28 388379 2023-004 Material Weakness - L
300135 2023 2024-03-28 388378 2023-004 Material Weakness - L
300135 2023 2024-03-28 388377 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388376 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388375 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388374 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388373 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388372 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388371 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388370 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388369 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388368 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388367 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388366 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388365 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388364 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388363 2023-010 Material Weakness - H
300135 2023 2024-03-28 388362 2023-009 Material Weakness - M
300135 2023 2024-03-28 388361 2023-002 Significant Deficiency - P
300135 2023 2024-03-28 388360 2023-005 Material Weakness Yes L
300135 2023 2024-03-28 388359 2023-005 Material Weakness Yes L
300135 2023 2024-03-28 388358 2023-005 Material Weakness Yes L
300135 2023 2024-03-28 388357 2023-007 Material Weakness - I
300135 2023 2024-03-28 388356 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388355 2023-001 Significant Deficiency - P
300135 2023 2024-03-28 388354 2023-008 Material Weakness - I
35126 2022 2023-03-29 614515 2022-006 Material Weakness Yes I
35126 2022 2023-03-29 614514 2022-007 Material Weakness Yes E
35126 2022 2023-03-29 614513 2022-008 Material Weakness - L